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Commit Graph

533 Commits (ead52f9b445cd0b9f032ece3775f96b8255f3bcc)

Author	SHA1	Message	Date
Ellin	d600fa0a57	應收帳款系統(系統)增加T8單據日期、催收金額、已收金額與催收次數	1 year ago
Cheng	5e304d74e9	有望客戶資料須填寫齊全才能轉價審	1 year ago
Cheng	5c09b0de46	修正	1 year ago
Cheng	5cd6023f3a	轉價審判斷客戶資料是否齊全	1 year ago
Cheng	13d66e606c	額外項目匹配電梯	1 year ago
Ellin	88cfa3d385	新梯統整	1 year ago
Cheng	a2df7a4f61	除外費用	1 year ago
10994015	a7aaf94895	更改option 0109	1 year ago
Cheng	5083ca938e	解決衝突	1 year ago
Cheng	56e7e01afb	修正	1 year ago
Cheng	b820452c06	簽核流程更新	1 year ago
10994015	db32b217f3	修正價審mi	1 year ago
gary_chen\gary_chen	c22e918547	蘇孝倫: 江協理好：麻煩請開各區工事經理能輸入＂移交日＂的權限，麻煩新增輸入儲存後有MAIL通知營業人員！	1 year ago
gary_chen\gary_chen	665009aae8	修正版本	1 year ago
10994015	f3ef413e43	更改M0175審核權限與M0107相同	1 year ago
gary_chen\gary_chen	0ed07f3d28	新增公告時 推播通知給公司所有人	1 year ago
Cheng	69cbb7ecaa	合約入T8(完成)	1 year ago
Ellin	ca07287517	應收帳款(新梯)增加合約各款項未開發票金額、已開發票金額、未收金額、催收金額	1 year ago
10994015	3d2a4b590c	價審option 新增分類、搜尋	1 year ago
10994015	c9f94a4301	選取option 增加分類、搜尋	1 year ago
10994015	17dab7f60d	rollback	1 year ago
Ellin	aefb5de1e1	新增拉每個作番的金額	1 year ago
Ellin	7a46348dae	rib02-check的feetype改抓T8 ; 應收帳款系統(新梯)增加設備與安裝金額、增加平均金額於前端畫面	1 year ago
10994015	3c67fe9129	汰改審核區處長改為陳家文經理	1 year ago
10994015	8b185324fa	option更新	1 year ago
Ellin	a3f38e6d94	應收帳款(新梯)增加合約各款項未開發票金額、已開發票金額、未收金額、催收金額	1 year ago
Cheng	73a8b906d0	API合約保養	1 year ago
gary_chen\gary_chen	629f228d97	通知功能修改	1 year ago
Ellin	459a014003	新增拉每個作番的金額	1 year ago
Cheng	18aca7810f	T8API	1 year ago
10994015	1046a5d791	價審option 新增分類、搜尋	1 year ago
Cheng	ae3338f754	T8api	1 year ago
10994015	a67a20930f	選取option 增加分類、搜尋	1 year ago
Cheng	a4627cd9f7	保養合約	1 year ago
Ellin	144d41b4df	增加account-receivable-index-ing.php	1 year ago
10994015	839f08e140	rollback	1 year ago
Cheng	806f5e87db	新梯退回調整	1 year ago
Cheng	44b04b4fa7	'合約入立(修理)進T8'	1 year ago
10994015	56218c35d2	價審新梯、api修正0103	1 year ago
Ellin	75854227fc	查詢重複報銷發票; rib02設定不可以重複報銷	1 year ago
Cheng	86a21b9a40	價審合約	1 year ago
Cheng	a81f3f8a9c	代簽修正	1 year ago
Cheng	4fb67d254d	更新電梯標準價查詢	1 year ago
Ellin	8b49e556ed	修改費用報銷單發票號碼改為空的錯誤問題; 應收帳款(新梯)依照作番產生金額excel已完成，尚未將寶佳的資料分開	1 year ago
Cheng	601934ed62	新梯價審付款辦法修改	1 year ago
Cheng	9df2804299	T8 寫入客戶資料	1 year ago
Cheng	3b10138898	maintance insert into T8	1 year ago
Cheng	92e9f241b7	合約簽回寫入t8	1 year ago
10994015	2fb91af161	新梯價審option修正1227	1 year ago
10994015	78b7ddfd4b	新梯價審option修正1227	1 year ago